Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:51:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_060823FTO_419020
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOSAGUMUDA OR-30-002-002-003/34516
(B.M.SEMLA) 		2430002002NRG24060820230527295 06/08/2023 KARUNA HARIJAN 2430002002WL013519 KARUNA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4972278320 KARUNA HARIJAN ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-003/13085
(B.M.SEMLA) 		2430002002NRG24060820230527252 06/08/2023 PULAMA HARIJAN 2430002002WL013519 PULAMA HARIJAN 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4972278327 MRS PHULMA HARIJAN ()
3 KOSAGUMUDA OR-30-002-002-003/13105
(B.M.SEMLA) 		2430002002NRG24060820230527258 06/08/2023 KAMALA GOUDA 2430002002WL013519 KAMALA GOUDA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4972278321 MRS KAMALDEI GOUDA ()
4 KOSAGUMUDA OR-30-002-002-003/13149
(B.M.SEMLA) 		2430002002NRG24060820230527271 06/08/2023 DAITARI DAS 2430002002WL013519 DAITARI DAS 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4972278329 MR DAITARI DAS ()
5 KOSAGUMUDA OR-30-002-002-003/13153
(B.M.SEMLA) 		2430002002NRG24060820230527272 06/08/2023 TILATAMA PUJARI 2430002002WL013519 TILATAMA PUJARI 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4972278328 MRS TILATAMA PUJARI ()
SubTotal 6636 6636
6 KOSAGUMUDA OR-30-002-002-003/13011
(B.M.SEMLA) 		2430002002NRG24060820230527246 06/08/2023 SOMANATH DAS 2430002002WL013519 SOMANATH DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972278324 SOMANATH DAS ()
7 KOSAGUMUDA OR-30-002-002-003/13074
(B.M.SEMLA) 		2430002002NRG24060820230527250 06/08/2023 GOPI BHATRA 2430002002WL013519 GOPI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972278325 GOPI BHATRA ()
8 KOSAGUMUDA OR-30-002-002-003/13084
(B.M.SEMLA) 		2430002002NRG24060820230527251 06/08/2023 ISWAR GOUDA 2430002002WL013519 ISWAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972278332 ISWAR GOUDA ()
9 KOSAGUMUDA OR-30-002-002-003/13132
(B.M.SEMLA) 		2430002002NRG24060820230527263 06/08/2023 KRUSHNA MAJHI 2430002002WL013519 KRUSHNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972278326 KRUSHNA MAJHI ()
10 KOSAGUMUDA OR-30-002-002-003/13160
(B.M.SEMLA) 		2430002002NRG24060820230527276 06/08/2023 KUNTI BHATRA 2430002002WL013519 KUNTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972278330 KUNTI BHATRA ()
11 KOSAGUMUDA OR-30-002-002-003/13210
(B.M.SEMLA) 		2430002002NRG24060820230527281 06/08/2023 LAKI PUJARI 2430002002WL013519 LAKI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972278322 LAKI PUJARI ()
12 KOSAGUMUDA OR-30-002-002-003/13211-A
(B.M.SEMLA) 		2430002002NRG24060820230527283 06/08/2023 MALATI PUJARI 2430002002WL013519 MALATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972278331 MALATI PUJARI ()
13 KOSAGUMUDA OR-30-002-002-003/34515
(B.M.SEMLA) 		2430002002NRG24060820230527294 06/08/2023 SANU HARIJAN 2430002002WL013519 SANU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972278323 SANU HARIJAN ()
SubTotal 13272 13272
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_060823FTO_419020 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 KOSAGUMUDA OR2430002002_060823FTO_419020 State Bank of India SBIN0006972 MOKEYA SAB 6636
3 KOSAGUMUDA OR2430002002_060823FTO_419020 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 11613
4 KOSAGUMUDA OR2430002002_060823FTO_419020 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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